HomeMy WebLinkAboutM2005-219 - 07/12/2005
MOTIONS - 7/12/05
12. Motion authorizing the City Manager or his designee to execute Change Order No.
8 to the construction contract with King Isles, Inc., of Corpus Christi, Texas in the
amount of $286,742.36 for the C-4 Street Reconstruction Project, Part B - Ayers
Street/Gollihar Road to complete the project. (BOND ISSUE 2000)
ATTEST
~
Armando Chapa, City Secretary
M2005 - 219
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the
money required for the contract, agreement, obligation or expenditure described below is in
the Treasury to the credit of the Fund specified below, from which it is to be drawn, and
has not been appropriated for any other purpose.
City Council Action Date: July 12, 2005
Agenda Item:
Motion authorizing the City Manager, or his designee, to award Change Order NO.8 to a
construction contract with King Isles, Inc. of Corpus Christi, Texas in the amount of
$286,742.36 for C-4 Street Reconstruction Project, Part B - Ayers Street! Gollihar Road to
complete the project. (Bond Issue 2000)
Street 2001 CIP Fund
Storm Water Comm Pap~r
Wilter Comm Paper
Wastewater Comm Paper
----..-..-.--'..------ .----
Street CIP Fun~!..L~1.t>.2 ~....
Street 2001 CIP Fund
Storm Water COIT!rl1.Pi3Fer ...
Willer Comm Paper
Wastewater CO.rl1!l1Pape.r:.... __
T.ota~_.. __
[ -l (J.Jr,..l.L III 'OS
_--.J Certification Not Required
Amount Required: $286,742.36
Fund Name
r [Print on Green Paperfl
Fund
No.
3540
4525
4475
4500
3530
3540
4525
4475
4500
... .- ---- --'-,
Org. No. Account Project Amount
No. No.
-- --~..--- (16,760.74)
00000 550910 200340
-
00000 550910 200340 9,847.13
00000 550910 200340 96,785.30
00000 550910 200340 67,539.90
.-
00000 550910 170614 7,000.00
00000 ... 550910 200345 (16,760.74)
-_..~
00000 550910 200345 29,541.38
00000 550910 200345 64,523.53
---'-
00000 550910 200345 45026.60
---.
- I _ - $286,742.36
"-
{L1-~.~ () ~
Director of F ancial Services
Date: 7 //!u-<(
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